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18,130,060 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)E v i t a

Payment record

Executed21.04.2022
Registered19.04.2022
Invoice10810130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 18,130,060
Amount18,130,060 lekë
Invoice description1013055 Q K T Gjakut,lik kite reagente,marev kuader 91/1 dt 21.09.2021,kontr 99/1 dt 01.03.2022.aneks kontr 1 dt 01.03.2022,fat 14843/2022 dt 7.04.2022,fl hyr nr 22 dt 8.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2022 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 45,720